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Issue invoices manually from Dashboard

If you need to issue invoices and it is a small volume, you can do it manually from the dashboard in a simple way. You just need to follow the steps below:


  1. Log in the Brinta`s Dashboard

  2. Go to Invoices > Outbound

  3. Click on Create Invoice button

  4. Chose the option MANUAL CREATION an select the Country

  5. Now you need to fill the information following the sections

  6. General information section - don't forget to check the E-INVOICE selection according your preference.

  7. Buyer section - don't forget to add fiscal register (company fiscal number) in this page if it is a B2B invoice

  8. Items section - here you will add the items and its taxes to issue the invoice

  9. Sucess! Now you can go to the dashboard to check your invoice you`ve created

  10. General Guidelines - don't forget to follow the guidelines to not have any error




Updated 6 days ago